JOB DETAILS:
Main Role
To ensure proper management of assigned credit facilities in default in such a way as to ensure that loss to PCL is minimized, controlled or avoided..

Key Result Areas
• Conduct a daily review of the region’s arrears position and advise on the progress of recovery of all loans in arrears as per recovery policies.
• Monitor and Coordinate recovery activities for loans at the different branches within the region in line with the recovery policies.
• Co-ordinate and carryout submissions promptly to the votes in the region.
• Follow up on all deduction schedules to the votes.
• Represent the institution in court sessions in liaison with the immediate supervisor.
• Ensure set collection targets are achieved.
• Develop and implement collection strategies in line with the company rules and policies.

Minimum requirements:
• A Bachelor’s degree in a business related field.
• A minimum of two (2) years’ experience in debt collection.
• Financial analysis skills.

• Ability to work under pressure and with minimal supervision.
• High level of integrity.
• Communication skills.

Job Education: Bachelor’s degree in a business-related field

Job Experience: A minimum of two (2) years’ experience in debt collection

Work Hours: 8

Job application procedure
To apply, submit your application, detailed CV and testimonials to the address below;
The HR Manager;
Platinum Credit (U) Ltd
Send your application by
Email to: info@platinumcredit.co.ug,
Deadline: 25th March 2020